Muster Roll No. : 3055	Date From : 21/06/2022    Date To : 25/06/2022	Sanction No. : 1117032/2022-2023/78654/AS    Sanction Date : 10/05/2022
Work Code : 1117032020/WH/100000000000112116	Work Name : Check Dam Desilting Work @ Khata amba game hanuman mandir ni Pasad- (Khata amba)Sarvanfokdi (1117032020/WH/100000000000112116)

Measurement Book Detail

MB NO.  4336        Page NO.  34

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 VASAVA SNEHALBHAI JALAMSINGBHAI(Son) GJ-17-032-020-001/1121457578 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA MAROLI BAZAR DIST NAVSARI BARB0MAROLI 1117032WL006761 Credited 25/08/2022   2 VASAVA SINGABHAI HUNDIYABHAI(Husband) GJ-17-032-020-001/1121457591 ST SarvanFokdi P P A A A 2 229 458 0 0 458 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006761 Credited 25/08/2022   3 Sanjaybhai(Self) GJ-17-032-020-001/20 ST SarvanFokdi P P A A A 2 229 458 0 0 458 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006761 Credited 25/08/2022   4 Janabhai(Self) GJ-17-032-020-001/27 ST SarvanFokdi P P A A A 2 229 458 0 0 458 DISTT.CENTRAL COOP.BANK UMARPADA BRANCH 44 1117032WL006761 Credited 25/08/2022   5 VASAVA SHAILESHBHAI PRABHATBHAI(Son) GJ-17-032-020-001/1124457797 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   6 VASAVA GULABSINGBHAI SAMSINGBHAI(Self) GJ-17-032-020-001/1121457708 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   7 VASAVA RAYSINGBHAI KALIDASHBHAI(Self) GJ-17-032-020-001/1124457814 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   8 VASAVA NILAMBEN RAYSINGBHAI(Wife) GJ-17-032-020-001/1124457814 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   9 VASAVA DILIPBHAI SAMABHAI(Self) GJ-17-032-020-001/1124457836 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   10 VASAVA BHIMSINGBHAI VIRJIBHAI(Self) GJ-17-032-020-001/1121457594 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   11 VASAVA SAVILALBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457574 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   12 VASAVA LILABEN SAVILALBHAI(Wife) GJ-17-032-020-001/1121457574 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   13 VASAVA SARDABEN SHANTILALBHAI(Wife) GJ-17-032-020-001/1121457508 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   14 VASAVA NILESHBHAI DHIRUBHAI(Husband) GJ-17-032-020-001/1121457469 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   15 VASAVA PRATAPBHAI DIPSINGBHAI(Self) GJ-17-032-020-001/1121457548 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   16 VASAVA SUNILBHAI DIVELIYABHAI(Self) GJ-17-032-020-001/1121457549 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   17 VASAVA NATVARBHAI MARAGIYA(Husband) GJ-17-032-020-001/5 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   18 VASAVA SUNILBHAI JESINGBHAI(Self) GJ-17-032-020-001/1124457838 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   19 VASAVA KUNVARJIBHAI DAMJIBHAI(Self) GJ-17-032-020-001/1124457839 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   20 VASAVA RASIDABEN JAYANTIBHAI(Wife) GJ-17-032-020-001/1124457852 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   21 VASAVA HAMANTBHAI NATVARBHAI(Self) GJ-17-032-020-001/1124457883 OTHER SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   22 VASAVA ANVARBHAI SURSINGBHAI(Son) GJ-17-032-020-001/13 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   23 VASAVA NAYNABEN SUNILBHAI(Wife) GJ-17-032-020-001/1124457838 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   24 VASAVA PUNUBEN MULJIBHAI(Wife) GJ-17-032-020-001/1121457551 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   25 MAHINDRABEN SHELAUSHBHAI VASAVA(Wife) GJ-17-032-020-001/112145751 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   26 VASAVA RAVINDRABHAI HIRABHAI(Self) GJ-17-032-020-001/1121457543 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   27 MANJULABEN NILESHBHAI VASAVA GJ-17-032-020-001/1121457469 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   28 VASAVA HANSHBEN VINESHBHAI(Wife) GJ-17-032-020-001/1121457573 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   29 VASAVA REMABEN VIKRAMBHAI(Self) GJ-17-032-020-001/1121457575 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   30 VASAVA ANISHBEN PRAKASHBHAI(Wife) GJ-17-032-020-001/1121457596 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   31 VASAVA KUNTABEN MAHESHBHAI(Wife) GJ-17-032-020-001/1121457597 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   32 VASAVA RAYKUBEN BABLABHAI(Wife) GJ-17-032-020-001/1121457579 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   33 VASAVA MOGRABEN ASHOKBHAI(Self) GJ-17-032-020-001/1121457581 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   34 VASAVA ASHOKBHAI PRABHATBHAI(Husband) GJ-17-032-020-001/1121457581 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   35 VASAVA BHARATBHAI PANIYABHAI(Self) GJ-17-032-020-001/1121457583 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   36 VASAVA SANGITABEN DILIPBHAI(Wife) GJ-17-032-020-001/1124457836 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   37 VASAVA RAYKUBEN MAGANBHAI(Wife) GJ-17-032-020-001/1121457711 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   38 VASAVA PRIYANSIBEN SNEHALBHAI(Daughter-in-Law) GJ-17-032-020-001/1121457578 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   39 VASAVA URMILABEN HARISINGBHAI(Wife) GJ-17-032-020-001/1124457840 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   40 VASAVA NAVINBHAI FULJIBHAI(Son) GJ-17-032-020-001/4958-A ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   41 VASAVA HIRABEN NAVINBHAI(Daughter-in-Law) GJ-17-032-020-001/4958-A ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   42 VASAVA VINESHBHAI MOHANBHAI(Self) GJ-17-032-020-001/1121457573 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   43 VASAVA SAPNABEN AKSHAIBHAI(Daughter-in-Law) GJ-17-032-020-001/1121457489 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA UMARPADA BR., DIST.SURAT, GUJARAT BARB0UMARPA 1117032WL006761 Credited 25/08/2022   44 VASAVA KAMLESHBHAI PRABHATBHAI(Son) GJ-17-032-020-001/1124457797 ST SarvanFokdi P P A A A 2 229 458 0 0 458 BANK OF BARODA JHANKHAVAV, DIST. SURAT, GUJARAT BARB0JHANKH 1117032WL006761 Credited 25/08/2022   45 GITABEN MUKESHBHAI VASAVA GJ-17-032-020-001/112145750 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   46 VASAVA KANTUBHAI BABLABHAI(Self) GJ-17-032-020-001/11214575 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   47 FULJIBHAI(Self) GJ-17-032-020-001/4958-A ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA 011042 1117032WL006761 Credited 25/08/2022   48 Rupsingbhai Durlabhbhai(Brother) GJ-17-032-020-001/2 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   49 Maluben(Self) GJ-17-032-020-001/13 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA 011042 1117032WL006761 Credited 25/08/2022   50 Bharatbhai(Self) GJ-17-032-020-001/21 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   51 VASAVA SHANTILALBHAI DURLABBHAI(Self) GJ-17-032-020-001/1121457508 ST SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   52 VASAVA NANUBEN VITHALBHAI(Self) GJ-17-032-020-001/1124457832 OTHER SarvanFokdi P P A A A 2 229 458 0 0 458 STATE BANK OF INDIA UMARPADA SBIN0011042 1117032WL006761 Credited 25/08/2022   Daily Attendence 52 52 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 22900 Amount Paid Other 916

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 23816 Average Per labour 458

Total man days : 104